147% increase

in WCCMH clients

Compared to pre-millage (2018), WCCMH serves many more adults.

104% increase

in WCCMH youth clients

Compared to pre-millage (2018), WCCMH serves many more youth.

89% increase

in calls answered

The millage funded an expansion of WCCMH's 24/7 access line.

2023 investments and impact:

WCCMH services provided

Service Category

Number of Services

Targeted case management

11,159

Psychiatry services

1,762

Crisis intervention services

1,266

Peer services

827

Psych evaluations and diagnosis

362

Nursing assessments and services

350

Injections

137

Other

135

Screening for inpatient program

66

Group psychotherapy

35

Total

16,095

CARES clients by insurer

Cares Clients by Insurer

CARES CLIENTS by location

Client Location Graph 2023

CARES CLIENTS by age

Client Age Graph 2023

* This does not include students served by millage-funded partners, such as the Washtenaw Intermediate School District, the Corner Health Center, Ozone House, etc.

CARES CLIENTS by Race

Client Race Graph 2023

Community Investments

WCCMH Millage 2023 Financial Chart

2023 ADMINISTRATIVE EXPENSES

Admin Expenses Chart 2023

2023 financial data:

Service expansion
$3,801,144

Community Wide Service Expansion

$3,801,144

WCCMH 24/7 access and triage support

$561,208

WCCMH 24/7 crisis support services

$787,500

WCCMH 24/7 crisis stabilization

$384,477

WCCMH treatment and stabilization services

$689,112

WCCCMH additional service expansion

$791,624

Partners - consumer transportation

$10,095

Partners - consumer medications

$8,450

Partners - telehealth and EMR technology

$88,200

Partners - additional service expansion

$186,323

Service expansion - planning/ implementation/ administration

$294,155

Supportive Housing
$794,508

Supportive housing service expansion

$794,508

Shelter Association of Washtenaw County

$39,069

Avalon Housing - permanent supportive housing

$128,100

Avalon Housing - supportive services

$165,465

Ypsilanti Housing

$60,858

Ozone House - supportive services for teens and young adults

$113,302

Hoteling the homeless

$188,134

Michigan Ability Partners - OCED

$67,546*

Housing - planning/ implementation/ administration

$99,580

Youth supports
$947,771

Youth support service expansion

$947,771

WISD - Youth service expansion

$361,556

Student Advocacy Center - Check and Connect program

$157,121

Student Advocacy Center - advocating for student education

$83,279

Youth Center - on-site mental health professional

$90,000

Miles Jeffery Roberts Foundation

$8,280

Packard Health - YBMen

$31,250

WCHD - Youth anti-stigma #wishyouknew campaign

$103,535

National Assessment Center

$20,650

Community. Leadership. Revolution. (CLR) Academy

$12,000*

Youth - planning/ implementation/ administration

$92,100

Criminal justice reform
$489,411

Criminal justice diversion service planning

$489,411

Law Enforcement Assisted Diversion and Deflection

$452,411

Diversion - planning/ implementation/ administration

$37,000

Educate & prevent
$513,525

Mental health education and prevention programming

$513,525

National Alliance on Mental Illness

$225,900

Washtenaw Health Project

$165,000

CHRT - Educating about access and services

$107,812

Concentrate - Voices of Youth

$12,000*

Education and prevention - planning/ implementation/ administration

$15,000

Evaluate & communicate
$207,924

Outreach and evaluation

$207,294

CHRT - Project management

$65,462

CHRT - Communications

$97,201

Evaluation - planning/ implementation/ administration

$44,631

*Allocated investment, not yet invoiced by client

To access millage-funded services,
call 1-734-544-3050